Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_030923FTO_247915
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-090-001/15051355
(MAINWADA) 		1727004090NRG24030920230212872 03/09/2023 Govind Singh 1727004090WL016577 Govind Singh 00014 ALLA0210872 1105 1105 Processed 07/09/2023 067037592 GovindSingh (000000)
2 BASODA MP-27-004-090-001/15051375
(MAINWADA) 		1727004090NRG24030920230212874 03/09/2023 Deepak soni 1727004090WL016577 Deepak soni 00014 ALLA0210872 1105 1105 Processed 07/09/2023 067037592 Deepaksoni (000000)
SubTotal 2210 2210
3 BASODA MP-27-004-048-004/143084255
(MAHAGOUR) 		1727004048NRG24030920230212705 03/09/2023 jagdish ahirwar 1727004048WL016550 jagdish ahirwar 00045 BARB0GANJBA 1105 1105 Processed 07/09/2023 067037592 jagdishahirwar (000000)
4 BASODA MP-27-004-048-004/143084262
(MAHAGOUR) 		1727004048NRG24030920230212711 03/09/2023 laxman ahirwar 1727004048WL016550 laxman ahirwar 00045 BARB0GANJBA 1105 1105 Processed 07/09/2023 067037592 laxmanahirwar (000000)
5 BASODA MP-27-004-048-004/143084267
(MAHAGOUR) 		1727004048NRG24030920230212714 03/09/2023 LAXMI AHIRAWR 1727004048WL016550 LAXMI AHIRAWR 00045 BARB0GANJBA 1105 1105 Processed 07/09/2023 067037592 LAXMIAHIRAWR (000000)
SubTotal 3315 3315
6 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004039NRG24020920230212364 03/09/2023 Priyanka Lodhi 1727004039WL016521 Priyanka Lodhi 00045 BARB0VJTEON 884 884 Processed 07/09/2023 067037592 PriyankaLodhi (000000)
7 BASODA MP-27-004-077-003/30107507
(RICHHAI) 		1727004077NRG24020920230211934 03/09/2023 RAJESH 1727004077WL016452 RAJESH 00045 BARB0VJTEON 1105 1105 Processed 07/09/2023 067037592 RAJESH (000000)
SubTotal 1989 1989
8 BASODA MP-27-004-039-001/3728
(MAHOLI) 		1727004039NRG24020920230212367 03/09/2023 kaushalyabai 1727004039WL016521 kaushalyabai 00176 IDIB000T540 1326 1326 Processed 07/09/2023 067037592 kaushalyabai (000000)
9 BASODA MP-27-004-072-002/156071-A
(SATPADA KALAN) 		1727004072NRG24020920230212280 03/09/2023 Hamid Khan 1727004072WL016506 Hamid Khan 00176 IDIB000T540 1547 1547 Processed 07/09/2023 067037592 HamidKhan (000000)
SubTotal 2873 2873
10 BASODA MP-27-004-048-004/143084254
(MAHAGOUR) 		1727004048NRG24030920230212704 03/09/2023 jitendar ahirwar 1727004048WL016550 jitendar ahirwar 00354 PUNB0068000 1105 1105 Processed 07/09/2023 067037592 jitendarahirwar (000000)
11 BASODA MP-27-004-048-004/143084277
(MAHAGOUR) 		1727004048NRG24030920230212722 03/09/2023 Poonam Ahirwar 1727004048WL016550 Poonam Ahirwar 00354 PUNB0068000 1105 1105 Processed 07/09/2023 067037592 PoonamAhirwar (000000)
SubTotal 2210 2210
12 BASODA MP-27-004-096-001/6662-B
(LAGDHA) 		1727004096NRG24030920230212831 03/09/2023 Jyoti 1727004096WL016571 Jyoti 00354 PUNB0137500 1105 1105 Processed 07/09/2023 067037592 Jyoti (000000)
13 BASODA MP-27-004-096-001/8185
(LAGDHA) 		1727004096NRG24030920230212839 03/09/2023 PRADEEP SURYAVANSI 1727004096WL016571 PRADEEP SURYAVANSI 00354 PUNB0137500 1105 1105 Processed 07/09/2023 067037592 PRADEEPSURYAVANSI (000000)
14 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24030920230212840 03/09/2023 Runak Gour 1727004096WL016571 Runak Gour 00354 PUNB0137500 1105 1105 Processed 07/09/2023 067037592 RunakGour (000000)
SubTotal 3315 3315
15 BASODA MP-27-004-077-003/30107503
(RICHHAI) 		1727004077NRG24020920230211930 03/09/2023 hrmraj 1727004077WL016452 hrmraj 00415 SBIN0030076 884 884 Processed 07/09/2023 067037592 hrmraj (000000)
SubTotal 884 884
16 BASODA MP-27-004-072-002/156037
(SATPADA KALAN) 		1727004072NRG24020920230212272 03/09/2023 santosh 1727004072WL016506 santosh 00434 SYNB0007756 1547 1547 Processed 07/09/2023 067037592 santosh (000000)
SubTotal 1547 1547
17 BASODA MP-27-004-084-003/2311175
(BISDHA) 		1727004084NRG24020920230212352 03/09/2023 Sapna Vishwakarma 1727004084WL016516 Sapna Vishwakarma 00462 UCBA0001074 1326 1326 Processed 07/09/2023 067037592 SapnaVishwakarma (000000)
SubTotal 1326 1326
18 BASODA MP-27-004-048-004/143084260
(MAHAGOUR) 		1727004048NRG24030920230212709 03/09/2023 manoj ahirwar 1727004048WL016550 manoj ahirwar 00462 UCBA0002897 1105 1105 Processed 07/09/2023 067037592 manojahirwar (000000)
19 BASODA MP-27-004-048-004/143084277
(MAHAGOUR) 		1727004048NRG24030920230212721 03/09/2023 kallu ahirwar 1727004048WL016550 kallu ahirwar 00462 UCBA0002897 1105 1105 Processed 07/09/2023 067037592 kalluahirwar (000000)
SubTotal 2210 2210
20 BASODA MP-27-004-077-003/30107496
(RICHHAI) 		1727004077NRG24020920230212267 03/09/2023 NANNU 1727004077WL016504 NANNU 00697 BKID0MG7050 663 663 Processed 07/09/2023 067037592 NANNU (000000)
21 BASODA MP-27-004-077-003/30107503
(RICHHAI) 		1727004077NRG24020920230211931 03/09/2023 REKHA BAI 1727004077WL016452 REKHA BAI 00697 BKID0MG7050 884 884 Processed 07/09/2023 067037592 REKHABAI (000000)
SubTotal 1547 1547
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_030923FTO_247915 Allahabad Bank ALLA0210872 TEONDA 2210
2 BASODA MP1727004_030923FTO_247915 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3315
3 BASODA MP1727004_030923FTO_247915 Bank of Baroda BARB0VJTEON TEONDA 1989
4 BASODA MP1727004_030923FTO_247915 Indian Bank IDIB000T540 TEONDA 2873
5 BASODA MP1727004_030923FTO_247915 Punjab National Bank PUNB0068000 GANJBASODA 2210
6 BASODA MP1727004_030923FTO_247915 Punjab National Bank PUNB0137500 KASBA BAGROD 3315
7 BASODA MP1727004_030923FTO_247915 State Bank of India SBIN0030076 BASODA 884
8 BASODA MP1727004_030923FTO_247915 Syndicate Bank SYNB0007756 Ganj Basoda 1547
9 BASODA MP1727004_030923FTO_247915 UCO Bank UCBA0001074 GYARASPUR 1326
10 BASODA MP1727004_030923FTO_247915 UCO Bank UCBA0002897 Ganjbasoda 2210
11 BASODA MP1727004_030923FTO_247915 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1547

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